This tab displays the trust's total salary costs, broken down by salary component.
Use the filters at the top of the view to change the cost centre, year and status. Only the Budget and Forecast statuses display figures. The Rolling forecast (forecast + actuals) status is not displayed because the actuals are not read in at the salary component level.
A red cell indicates that the salary component is not linked. Go to the Cost unit view, Per salary component tab and create the link.
Click on a cell to display the costs for the selected salary component per employee per month.